Highlights of 2016

Net profit

RUB 6.5 bln A balanced financial result without government subsidies. Increase of RUB 6.2 bln versus the previous year.

Labour productivity

+ 5.4 % Growth of 0.6 p.p. versus the previous year

Growth in costsmaintained at

0.8 % amidst 7.1% average annual inflation

Key performance indicators of Russian Railways

Indicator

Measurement unit

2015

2016

Change vs. previous year

+/–

%

Handling

mln t

1,214.5

1,222.3

7.8

100.6

Freight turnover, including

bln tkm

2,954.9

2,997.8

42.9

101.5

excluding the empty runs of railcars of other owners Hereinafter referred to in the Annual Report as 'Loaded freight turnover'

bln tkm

2,304.8

2,342.6

37.8

101.6

empty railcars of other owners Hereinafter referred to in the Annual Report as 'Empty freight turnover'

bln tkm

650.1

655.2

5.1

100.8

Passenger turnover, including

bln pass. km

120.4

124.5

4.0

103.4

long haul traffic

bln pass. km

89.5

93.5

3.9

104.4

suburban traffic

bln pass. km

30.9

31.0

0.1

100.4

Passengers transported, including

mln pass.

1,020.4

1,037.0

16.6

101.6

long haul traffic

mln pass.

97.9

101.4

3.5

103.6

suburban traffic

mln pass.

922.5

935.6

13.1

101.4

Average service speed of freight train

km/h

39.1

39.7

0.6

101.5

Loaded freight car delivery speed

km/day

371.5

380.5

9.0

102.4

Share of shipments delivered within required (contractual) period

%

92.9

96.1

3.2 p. p.

X

Growth in productivity for handling activities

%

4.8

5.4

0.6 p. p.

X

Net profit

RUB bln

0.3

6.5

6.2

–

Key results

2,997.8 bln tkm Freight turnover in 2016

124.5 bln pass. km Passenger turnover in 2016

1,037 mln pass. Passengers transported in 2016

Passenger transportation

A total of 1.037 billion passengers were transported in 2016 (+1.6% versus 2015).

Passenger turnover increased by 3.4% in 2016 versus 2015, including by 4.4% in long haul traffic and 0.4% in suburban traffic, marking the first time growth has been seen since 2013 following a downward trend.

On 10 September 2016, passenger traffic began on the Moscow Little Ring Railway. More than 27.1 million passengers utilised this service in 2016, including more than 319,600 passengers on a single day (28 December).

A total of 10.2 million passengers were transported as part of the Daily Express programme in 2016 (+22% versus 2015). Double-decker trains carried some 2.8 million passengers, a two-fold increase from 2015.

Freight transportation

The average freight train service speed grew by 1.5% compared to the 2015 level.

Freight delivery speed increased by 2.4%. More than 22,800 freight trains were dispatched under 125 contracts as part of the ‘Scheduled Transport’ service. This service expanded in 32 geographical areas compared with 2015.

Some 400 trains were dispatched as part of the ‘Freight Express’ service (+47% versus 2015).